During the days of January 22 and 23, 2026, the Balance with the results of the work of the year 2025 carried out by the Departments of DIC I and DIC II was carried out in the Provincial Comptroller's Office of Villa Clara, with the presence of the Provincial Chief Comptroller, Dolores Pedraza Valle, the Deputy Comptroller Tania C. Fuentes Mota and one hundred percent of the workers.
During the past year, the auditors from DIC I participated in morning assemblies, the May Day parade, and various internal and external training sessions. Tania de la C. Fuentes Mota and Dayana Díaz Padín, both with Master's degrees, participated in a workshop in Camagüey province on the WebIraf software tool for auditors, organized by the Central Region Training Center. The work of auditor Dayana Díaz Padín, who served as Group Lead Auditor for the Comptroller's Office, is also noteworthy.
The DIC II team successfully completed its planned activities. Training sessions were held for the auditors, and they participated in commemorative morning meetings. During the XVII CNCI (National Council for the Evaluation of Audits), they carried out the corresponding control actions. The work of auditor Amalia Caridad García Herrera stands out; in 2025, she held the position of Principal Auditor, performing her duties with professionalism. She is distinguished by her responsibility, dedication, discipline, collaboration, ethical behavior, and selflessness.
Looking ahead to 2026: the team is committed to maintaining the unity, cohesion, retention, and full membership of the group, as well as continuing its work with young people. Control actions will be implemented using updated Cuban auditing standards and the WebIraf software tool.